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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20206R1601999-01-0808 January 1999
Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change
ML20195H8021998-11-20020 November 1998
Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity
ML20236W2931998-07-29029 July 1998
Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997
ML20236M7531998-07-0808 July 1998
Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve
ML20249A6171998-06-15015 June 1998
Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality
ML20249C1431998-05-24024 May 1998
Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals
ML20217N0931998-04-30030 April 1998
Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage
ML20217E0061998-04-22022 April 1998
Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality
ML20217D4471998-03-25025 March 1998
Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions
ML20199H8241998-01-28028 January 1998
Notice of Violation from Insp on 971207-980117.Violations Noted:Changes to Operating Procedures Affecting Nuclear Safety Were in Effect,Implemented,Via Five Different Operations Memos W/O Performed Requirements of TS
ML20198S5321997-11-10010 November 1997
Notice of Violation from Insp on 970914-1025.Violation Noted:Preventive Maint Order 9603504 Was Not Completed by Due Date & Licensee Did Not Initiate Required Documentation to Authorize Deferral of Preventive Maint
ML20212B7191997-10-24024 October 1997
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:On 970821,licensee Failed to Conduct Adequate Shift Turnover in That Oncoming Shift Did Not Identify That Control Switches Were Override
ML20217E6721997-10-0202 October 1997
Notice of Violation from Insp on 970630-0718.Violation Noted:Safety Audit & Review Committee Composition Meeting Was Conducted W/O Senior Vice President as Chairperson & Quarterly Inservice Was Performed W/Valve Stroke Open
ML20211F1951997-09-29029 September 1997
Notice of Violation from Insp on 970803-0913.Violations Noted:On 970821,maint Helper Located Outside Contaminated Area,Reached Across Contamination Area Boundary & Used Gaitronics Phone Inside Contaminated Area
ML20141J8831997-08-15015 August 1997
Notice of Violation from Insp on 970615-0802.Violation Noted:Corrective Actions Implemented by Licensee Were Not Effective & No Fire Impairment Permit Was in Place
ML20217J9921997-08-11011 August 1997
Notice of Violation from Insp on 970423-0610.Violation Noted:As of 960710,licensee Failed to Demonstrate That Condition of Sys Was Being Effectively Controlled Through Performance of Appropriate Preventive Maint
ML20151J9151997-07-30030 July 1997
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:B Diesel Generator Engine Control Circuitry Was Not Protected from Effects of Control Room Fire
ML20247H2011997-07-25025 July 1997
Notice of Violation from Insp on 970623-0710.Violation Noted.Inspector Identified That Licensee Failed to Verify Individual Activities During Interruptions of Employment in Excess of 30 Days
IR 05000285/19970071997-07-25025 July 1997
Revised NOV from Insp Rept 50-285/97-07 on 970323-0503, Reflecting Appropriate Violation
ML20141E2341997-06-27027 June 1997
Notice of Violation from Insp on 970414-18 & 0428-0502. Violations Noted:Periodic Update of USAR Performed on 971012 Did Not Assure Rept Contained Latest Matl Developed & Did Not Provide Correct Info Re Capacity of Fuel Oil Day Tank
ML20141B5631997-06-20020 June 1997
Notice of Violation from Insp on 970504-0614.Violation Noted:Inspectors Identified That Maint Failed to Install Flinger on Outboard Bearing as Required by Procedure While Reassembling Component Cooling Water Pump in Oct 1996
ML20140D0611997-06-0505 June 1997
Notice of Violation from Insp on 970512-16.Violation Noted: Legible Fingerprint Card Had Not Been Submitted for Employee Requiring Unescorted Plant Access on 900305
ML20140C3241997-06-0404 June 1997
Notice of Violation from Insp on 970519-23.Violation Noted:Licensee Did Not Initiate Procedure Change as Required When Governing Procedure OP2A Plant Startup
ML20140C7291997-06-0303 June 1997
Notice of Violation from Insp on 970505-09.Violation Noted:Inspectors Discovered That No Instructions or Procedures to Ensure That All Licensed Operators Had Corrective Lenses of Appropriate Type
ML20141H0741997-05-19019 May 1997
Notice of Violation from Insp on 970323-0503.Violation Noted:On 970326,engineering Personnel Did Not Initiate Condition Rept When body-to-bonnet Steam Leak Identified on Steam Trap Inlet Valve
ML20135B3911997-02-26026 February 1997
Notice of Violation from Insp on 961122-1220.Violation Noted:Licensee Did Not Implement Program Provisions for Maint of Sampling & Analysis Equipment
ML20135D9441996-12-0404 December 1996
Notice of Violation from Insp on 961015-1101.Violation Noted:Seven Fuel Assemblies Were Loaded Into Reactor Vessel Near Inoperable Wide Range Logarithmic Power Channel D,While Operable Channels Unable to Provide Required Indication
ML20129H2071996-10-25025 October 1996
Notice of Violation from Insp on 960825-1005.Violation Noted:Inspectors Identified 150 Gallons of Epoxy Coating & 30 Gallons of Resin Hardener Had Been Left Unattended Inside Intake Structure in Close Proximity to Driven Fire Pump
ML20129B5791996-09-18018 September 1996
Notice of Violation from Insp on 960819-26 & 0906.Violations Noted:Licensee Failed to Review & Consider All Info Obtained During Background Investigation
ML20149L4921996-02-22022 February 1996
Notice of Violation from Insp on 951217-960127.Violation Noted:Inadequate Design Control Measures Applied to Plant Design Changes Affected Amount of Trisodium Phosphate Needed to Meet Postaccident Containment Sump Water Design Basis
ML16343A2891995-02-15015 February 1995
Notice of Violation from Insp on 941114-1227.Violation Noted:Control Room Air Conditioning Does Not Meet Design Standards & Required Followup & Reporting Not Done
ML20024J2521994-10-0606 October 1994
Notice of Violation from Insp on 940830-31.Violation Noted: on 940526,notification of Unusual Event Not Declared Following Event Involving Toxic Gas Release in Turbine Bldg
ML20029E0161994-05-10010 May 1994
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Action Based on Four Events Occurring Between 931113-940118
ML20059E1911993-10-29029 October 1993
Notice of Violation from Insp on 931012-15.Violations Noted: Individual Entered Radiological Controlled Area W/O Alarming Dosimeter
ML20046C4141993-08-0404 August 1993
Notice of Violation from Insp on 930624-0716.Violation Noted:Two Different Work Crews Were Performing Work in Switchyard & Production Operations Division Sys Operator Not Informed of Activity
ML20045D4271993-06-22022 June 1993
Notice of Violation from Insp on 930425-0605.Violation Noted:Discovered That Three red-lined Drawings Affected by Temporary Mod TM-93-016,not Included in Either Document Control Ctr Drawing File or Drawing Database
ML20035C8011993-04-0505 April 1993
Notice of Violation from Insp on 930131-0313.Violation Noted:Licensee Failed to Perform Adequate post-maint Testing to Determine Operability of Channels
ML20127K0811993-01-19019 January 1993
Notice of Violation from Insp on 921122-930102.Violation Noted:Licensee Failed to Comply W/Requirements of Standing Order SO-0-20 by Performing Inadequate Review of Danger Tagout 92-2455
ML20127D0311993-01-11011 January 1993
Notice of Violation from Insp on 921214-18.Violations Noted: Licensee Identified That 920416,letdown Filters Found to Be Drier than Usual,That Resulted in Airborne Radioactivity Problem
ML20128P6321990-10-31031 October 1990
Notice of Violation from Insp on 900820-31.Violation Noted: Licensee Failed to Establish an Adequate Procedure to Control Development of Emergency Operation Procedures
ML20055J1501990-07-23023 July 1990
Notice of Violation from Insp on 900513-0616.Violation Noted:Inspector Noted That Door to Vital Area Not Locked
ML20055C8081990-06-15015 June 1990
Notice of Violation from Insp on 900402-06 & 16-19. Violations Noted:Failure to Establish Adequate Compensatory Posts Required for Complete Computer Sys Failure & to Secure Keys to Two Vital Areas When Keys in Unsecured Depository
ML20034C9471990-05-24024 May 1990
Notice of Violation from Insp on 900414.Violation Noted: Installation of Inverters B,C & D (Redundant Trains) Failed to Comply W/Requirements in That Cables Not Separated by 3-hr Fire Barrier
ML20043B5831990-05-23023 May 1990
Notice of Violation from Insp on 900423-27.Violation Noted: Inspector Determined That Radiological Emergency Response Training Not Sufficient to Maintain Qualifications
ML20034C5911990-04-27027 April 1990
Notice of Violation from Insp on 900312-16.Violations Noted: Abnormal Operating Procedure Did Not Address Loss of Vital Equipment Powered from Inverter Buses & Procedures for Loss of Degradation of Electrical Power Sources Not Established
ML20033H0071990-04-0606 April 1990
Notice of Violation from Insp on 900116-0228.Violation Noted:Failure to Provide for Backflow Testing of Raw Water Pump Discharge Check Valves to Determine That Further Degradation Had Not Occurred from Jan 1989 to Jan 1990
ML20011E3501990-02-0101 February 1990
Notice of Violation from Insp on 900108-12.Violations Noted: Failure to Include Sensors for Containment Sump narrow-range Level Instrumentation in Calibr Process & to Establish Procedures for Calibr 480-volt Dc Bus Voltage Instruments
ML20006C2401990-01-30030 January 1990
Notice of Violation from Insp on 891023-1109.Violation Noted:Licensee Failed to Maintain Emergency & Abnormal Operating Procedures Adequately
ML20011E0461990-01-30030 January 1990
Notice of Violation from Insp on 891012-1130.Violation Noted:Licensee Failed to Comply W/Limiting Condition for Operation for Tech Spec 2.3(2),in That Plant Not Placed in Cold Shutdown Condition within 108 H
ML20005F1711990-01-0303 January 1990
Notice of Violation from Insp on 891127-1201.Violation Noted:Failure to Establish Measures Prior to Apr 1988 Re Evaluation of Commercial Grade Items for safety-related Applications
1999-01-08
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999
PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant
IR 05000285/19990101999-10-15015 October 1999
Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety
IR 05000285/19990091999-10-14014 October 1999
Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events
ML20211P3441999-09-0707 September 1999
Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity
IR 05000285/19990061999-09-0303 September 1999
Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution
IR 05000285/19990071999-08-13013 August 1999
Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers
IR 05000285/19990051999-07-19019 July 1999
Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities
ML20195J2591999-06-11011 June 1999
Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support
IR 05000285/19990031999-05-18018 May 1999
Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
PNO-IV-99-025, on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned1999-05-14014 May 1999
PNO-IV-99-025:on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned
IR 05000285/19990021999-04-0202 April 1999
Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000285/19990011999-03-11011 March 1999
Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility
IR 05000285/19980191999-01-0808 January 1999
Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility
ML20206R1601999-01-0808 January 1999
Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change
IR 05000285/19980231999-01-0707 January 1999
Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000285/19980251998-12-30030 December 1998
Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program
IR 05000285/19980261998-12-17017 December 1998
Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities
ML20198J2051998-12-17017 December 1998
Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl
IR 05000285/19980131998-12-16016 December 1998
Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program
IR 05000285/19980241998-11-20020 November 1998
Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support
ML20195H8021998-11-20020 November 1998
Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity
IR 05000285/19980211998-11-13013 November 1998
Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
IR 05000285/19980171998-10-28028 October 1998
Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements
IR 05000285/19980181998-10-0808 October 1998
Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels
IR 05000285/19980201998-10-0505 October 1998
Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering
IR 05000285/19980221998-09-29029 September 1998
Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs
IR 05000285/19980141998-08-28028 August 1998
Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
IR 05000285/19980121998-08-17017 August 1998
Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence
IR 05000285/19980151998-08-0606 August 1998
Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications
ML20236W2931998-07-29029 July 1998
Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997
IR 05000285/19980101998-07-21021 July 1998
Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000285/19980111998-07-0808 July 1998
Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering
ML20236M7531998-07-0808 July 1998
Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve
ML20249A6181998-06-15015 June 1998
Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20249A6171998-06-15015 June 1998
Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality
PNO-IV-98-021A, on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized1998-05-26026 May 1998
PNO-IV-98-021A:on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized
ML20249C1431998-05-24024 May 1998
Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals
PNO-IV-98-021, on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 9805211998-05-21021 May 1998
PNO-IV-98-021:on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 980521
ML20217N0931998-04-30030 April 1998
Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage
IR 05000285/19980061998-04-30030 April 1998
Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support
ML20217E0061998-04-22022 April 1998
Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality
IR 05000285/19980051998-04-22022 April 1998
Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support
IR 05000285/19980011998-04-0606 April 1998
Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program
IR 05000285/19980031998-03-27027 March 1998
Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support
IR 05000285/19980021998-03-25025 March 1998
Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering
ML20217D4471998-03-25025 March 1998
Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions
IR 05000285/19980041998-03-12012 March 1998
Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000285/19970201998-02-27027 February 1998
Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support
ML20199H8241998-01-28028 January 1998
Notice of Violation from Insp on 971207-980117.Violations Noted:Changes to Operating Procedures Affecting Nuclear Safety Were in Effect,Implemented,Via Five Different Operations Memos W/O Performed Requirements of TS
ML20199H8611998-01-28028 January 1998
Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support
1999-09-07
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Text
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ENCLOSURE 1 NOTICE OF VIOLATION Omaha Public Power District Docket:
50-285 Fort Calhoun Station License:
DPR-40 During an NRC inspection conducted on December 17, 1995, through January 27, 1996, two violations of NRC requirements were identified.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"
(60 FR 34381; June 30, 1995), the violations are listed below:
A.
Appendix B of 10 CFR Part 50, Criterion III, states, in part, that design control measures shall be established to assure that applicable regulatory requirements and a design basis as defined in 50.2 and as specified in the license application, for those structures, systems, and components to which this appendix applies, are correctly translated into specifications, drawings, procedures, and instructions.
These measures shall also be applied to design changes.
Contrary to the above, inadequate design control measures were applied to plant design changes that affected the amount of trisodium phosphate needed to meet the postaccident containment sump water design basis of a pH greater than 7.
On December 4, 1995, the quantity of trisodium phosphate maintained inside containment to neutralize the postaccident containment sump water to a pH of 7 was found to have been inadequate at times during operation.
Changes in reactor coolant system maximum boron concentration were not adequately incorporated into calculation of the amount of trisodium phosphate required to satisfy the design basis.
This is a Severity Level IV violation (285/9524-02) (Supplement I).
B.
Technical Specification 5.8.1 states, in part, that written procedures and administrative policies shall be established, implemented, and maintained that meet or exceed the minimum requirements of Regulatory Guide 1.33.
Regulatory Guide 1.33, Appendix A, Section 9.a, states, in part, that maintenance that can affect the performance of safety-related equipment shall be performed in accordance with written procedures or documented instructions appropriate to the circumstances.
Maintenance Procedure PE-RR-CCW-0100, Step 6.14.1, directs operations to open the inlet component cooling water valve for the heat exchanger being tested.
Contrary to the above, operations opened the component cooling water inlet valve and outlet valve, allowing component cooling water flow to be diverted away from the other heat exchangers in service.
This is a Severity Level IV violation (285/9524-01) (Supplement I).
9602260380 960222 PDR ADOCK 05000285 G
PDR
~
D
e Pursuant to the provisions of 10 CFR 2.201, Omaha Public Power District is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region IV, 611 Ryan Plaza Drive, Suite 400, Arlington, Texas 76011, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a " Reply to a hotice of Violation" and should include for each violation:
(1) the reason for the violation or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response.
If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why t e license should not be modified, suspended, or revoked or why h
such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Because the response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.
However, if it is necessary to include such information, it should clearly indicate the specific information that should not be placed in the PDR and provide the legal basis to support the request for withholding the information from the public.
Dated at Arlington, Texas this 22nd day of February 1996 l
1 l
